Civic Intelligence

Shriners International - Orak Shriners

990 • Fiscal year 2016 • EIN 35-6027859

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.ORAKSHRINE.ORG
3848 North Frontage RoadMichigan City, IN 46360

(219) 872-0485

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,528,698

Up $39,355 (+1.6%) from 2015

Net Assets

Up

$2,464,007

Up $52,900 (+2.2%) from 2015

Liabilities

Down

$64,691

Down $13,545 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$338,304

Down $80,350 (-19%) from 2015

Expenses

Down

$351,990

Down $9,545 (-2.6%) from 2015

Net Income

Down

-$13,686

Down $70,805 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,489,343Liabilities 2015: $78,236Net Assets 2015: $2,411,1072015Assets 2016: $2,528,698Liabilities 2016: $64,691Net Assets 2016: $2,464,0072016Assets 2017: $2,621,969Liabilities 2017: $88,705Net Assets 2017: $2,533,2642017Assets 2018: $2,459,838Liabilities 2018: $84,416Net Assets 2018: $2,375,4222018Assets 2019: $2,764,434Liabilities 2019: $96,657Net Assets 2019: $2,667,7772019Assets 2020: $2,912,654Liabilities 2020: $80,027Net Assets 2020: $2,832,6272020Assets 2021: $3,253,611Liabilities 2021: $73,493Net Assets 2021: $3,180,1182021Assets 2022: $2,902,735Liabilities 2022: $69,351Net Assets 2022: $2,833,3842022Assets 2023: $3,239,500Liabilities 2023: $78,577Net Assets 2023: $3,160,9232023Assets 2024: $3,552,002Liabilities 2024: $71,647Net Assets 2024: $3,480,3552024

Highlighted filing

2016

Assets$2,528,698
Liabilities$64,691
Net Assets$2,464,007
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $418,654Expenses 2015: $361,535Net Income 2015: $57,1192015Revenue 2016: $338,304Expenses 2016: $351,990Net Income 2016: -$13,6862016Revenue 2017: $308,925Expenses 2017: $346,183Net Income 2017: -$37,2582017Revenue 2018: $334,126Expenses 2018: $343,441Net Income 2018: -$9,3152018Revenue 2019: $323,872Expenses 2019: $310,057Net Income 2019: $13,8152019Revenue 2020: $353,964Expenses 2020: $261,313Net Income 2020: $92,6512020Revenue 2021: $351,764Expenses 2021: $259,518Net Income 2021: $92,2462021Revenue 2022: $421,342Expenses 2022: $265,039Net Income 2022: $156,3032022Revenue 2023: $542,569Expenses 2023: $263,842Net Income 2023: $278,7272023Revenue 2024: $545,644Expenses 2024: $292,788Net Income 2024: $252,8562024

Highlighted filing

2016

Revenue$338,304
Expenses$351,990
Net Income-$13,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$647,474
Mission and Program Overview

Mission

To support the shrine hospitals for children. It is a subordinate temple of the shriners international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,467,653$1,589,924▲ $122,271
Land, Buildings, and Equipment, Net$619,068$550,230▼ $68,838
Savings and Temporary Cash Investments$187,706$188,786▲ $1,080
Cash and Non-Interest-Bearing Accounts$176,553$172,256▼ $4,297
Inventories for Sale or Use$16,669$15,912▼ $757
Prepaid Expenses and Deferred Charges$16,617$5,873▼ $10,744
Accounts Receivable$5,077$5,717▲ $640
Total Assets$2,489,343$2,528,698▲ $39,355
Liabilities
Deferred Revenue$59,793$48,423▼ $11,370
Accounts Payable and Accrued Expenses$18,443$16,268▼ $2,175
Total Liabilities$78,236$64,691▼ $13,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,720,787$1,747,793▲ $27,006
Temporarily Rstr Net Assets$690,320$716,214▲ $25,894
Total Net Assets Fund Balance$2,411,107$2,464,007▲ $52,900
Total Liabilities and Net Assets / Fund Balance$2,489,343$2,528,698▲ $39,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,847$1,150,116$1,400,963
Other Land Buildings$100,757$455,939$556,696
Equipment$61,126$254,829$315,955
Land$137,500-$137,500
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Robert YorkPresident
James SheetsVice President
Dale MorganBoard Member
David MossBoard Member
Jon BeachBoard Member
Timothy LawsonBoard Member
Wayne HodgettsBoard Member
Donn PlummerSecretary
Robert KeuperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,105
Program Service Revenue
$103,957
Investment Income
$69,816
Other Revenue
$134,426
All Other Contributions
$30,105
Change in Net Assets
$-13,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,038
Revenue Not Reported on Financial Statements
$62,266
Revenue Not Reported on Form 990
$66,586
Other Revenue Adjustments
$53,301
Total Revenue per Audited Statements
$342,624
Total Revenue per Form 990
$338,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,214
Salaries, Compensation, and Employee Benefits$30,098
Grants and Similar Amounts Paid$11,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$102,236
Occupancy---$72,195
Payments to Affiliates---$30,895
Other Salaries and Wages---$27,448
Office Expenses---$16,341
Conferences and Meetings---$13,681
Insurance---$12,319
Fees for Services Accounting---$11,926
Grants to Domestic Orgs---$11,678
Travel---$11,319
Fees for Service Investment Mgmnt Fees---$8,965
Payroll Taxes---$2,650
Advertising---$1,296
Other Expenses---$324
Interest---$10
Total Functional Expenses$0$0$0$351,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$351,990
Expenses per Audited Statements$300,810
Total Expenses per Audited Statements$300,810
Expenses Not Reported on Financial Statements$51,180
Other Expense Adjustments$42,215
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,115
Fundraising Direct Expenses$123,460
Gaming Gross Income$8,141
Gaming Direct Expenses$4,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onion Sales$47,150$47,150$27,250$19,900
Hammond Circus$41,461$41,461$9,529$31,932
Total Events$138,518$138,518$84,689$53,829
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of its membership body which pays annual dues.”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by a majority vote of the membership on an annual basis.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews form 990 before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors review all vendor relationships for potential conflicts of interest with key employees and board members prior to purchasing goods and/or services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International - Orak Shriners
EIN
35-6027859
Phone
2198720485
Address
3848 NORTH FRONTAGE ROAD, MICHIGAN CITY, IN 46360

Signing Officer

Name
Robert F Keuper
Title
Treasurer
Phone
2198720485
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Keuper
Formed
1909
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
1,105

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
Margene Zink
Phone
5742642247
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the financial statement preparation process and the selection of external accountants. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. Asc 740 requires an organization to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The organization recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2013 through 2015 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from subordinates 53,301.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense from subordinates 42,215.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt027448
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt030895
IRS990/PayrollTaxesGrp/TotalAmt02650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05873
IRS990/PrincipalOfficerNm0ROBERT F KEUPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070661
IRS990/PYGrantsAndSimilarPaidAmt010117
IRS990/PYInvestmentIncomeAmt089466
IRS990/PYOtherExpensesAmt0322237
IRS990/PYOtherRevenueAmt0149856
IRS990/PYProgramServiceRevenueAmt0108671
IRS990/PYRevenuesLessExpensesAmt057119
IRS990/PYSalariesCompEmpBnftPaidAmt029181
IRS990/PYTotalExpensesAmt0361535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035874
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400963
IRS990ScheduleD/EquipmentGrp/BookValueAmt061126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051180
IRS990ScheduleD/ExpensesSubtotalAmt0300810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08965
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08965
IRS990ScheduleD/LandGrp/BookValueAmt0137500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066586
IRS990ScheduleD/OtherExpensesNotIncludedAmt042215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0455939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0556696
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053301
IRS990ScheduleD/RevenueNotReportedAmt066586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062266
IRS990ScheduleD/RevenueSubtotalAmt0276038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ORGANIZATION TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2013 THROUGH 2015 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM SUBORDINATES 53,301.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE FROM SUBORDINATES 42,215.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550230
IRS990ScheduleD/TotalExpensesPerForm990Amt0351990
IRS990ScheduleD/TotalRevenuePerForm990Amt0338304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAMMOND CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF ITS MEMBERSHIP BODY WHICH PAYS ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY A MAJORITY VOTE OF THE MEMBERSHIP ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION PROCESS AND THE SELECTION OF EXTERNAL ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0690320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0716214
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02489343
IRS990/TotalAssetsEOYAmt02528698
IRS990/TotalAssetsGrp/BOYAmt02489343
IRS990/TotalAssetsGrp/EOYAmt02528698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030105
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078236
IRS990/TotalLiabilitiesEOYAmt064691
IRS990/TotalLiabilitiesGrp/BOYAmt078236
IRS990/TotalLiabilitiesGrp/EOYAmt064691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02411107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02464007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351990
IRS990/TotalProgramServiceRevenueAmt0103957
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0201227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02489343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02528698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011319
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01720787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01747793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03848 NORTH FRONTAGE ROAD
IRS990/USAddress/CityNm0MICHIGAN CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046360
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,528,698
Liabilities
$64,691
Net assets
$2,464,007
Revenue
$338,304
Expenses
$351,990
Net income
-$13,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.07$3.48$0.55$0.29$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$0.54$0.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.07$2.83$0.42$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$0.35$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.67$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.53$0.31$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.46$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$0.42$0.36$0.06